2020-11-11T08:34:00-06:00 2019-12-31 351902288 THE SEIGEL GROUP LLC 50 INDUSTRIAL DR ANGOLA IN 467031083 990EZ 2019-01-01 412083910 CAHOOTS COFFEE CAFE INC CAHO 2606242399 218 W MAUMEE ANGOLA IN 46703 THOMAS GREEN TREASURER 2606242399 2020-10-05 true RANDY P TILBURY CPA P01211923 2606653166 2020-11-02 63.131.166.228 2020-11-11 08:34:00 CS P C861A83F6D38323A0D2B5832F3BF4EBF78E91300 C861A83F6D38323A0D2B5832F3BF4EBF78E91300 2019 2021-01-29 14:40:06Z X N/A X X 110350 X 48639 32155 7 29513 18378 11135 36 91972 76446 6904 4639 38761 126750 -34778 41569 6791 X 38386 3554 5543 4182 43929 7736 2360 945 41569 6791 X TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS. CAFE AND OTHER PROGRAMS FOR YOUTH 64174 TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS. 62576 126750 PAM FELLER PRESIDENT 5.00 0 MARJORIE LILLEY SECRETARY 5.00 0 THOMAS GREEN TREASURER 10.00 0 SCOTT POOR EXECUTIVE DI 20.00 12035 LARRY ASHLEY DIRECTOR 5.00 0 PHIL MEYERS DIRECTOR 5.00 0 LIZ ANDRES DIRECTOR 5.00 0 false false false false false false false false false IN THE SEIGEL GROUP LLC 50 INDUSTRIAL DR ANGOLA IN 46703 2606653166 false false false false false false false false false false false NONE NONE true X 87392 33785 73642 58154 48639 301612 56855 147941 132691 81026 61668 480181 144247 181726 206333 139180 110307 781793 781793 97 18 11 7 133 97 18 11 7 133 144344 181744 206333 139191 110314 781926 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 SALES TAX DISCOUNTS 36 TOTAL 36 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 247 MARKETING 315 OFFICE EXP. 489 INFORMATION TECH. 2,245 INSURANCE - LIABILILTY / D&O 1,362 WORKMAN'S COMPENSATION 1,130 BANKGROUND CHECKS 195 BANK FEES 401 CAFE EXPENSES 1,935 DUES & SUBSCRIPTIONS 608 EQUIPMENT REPAIRS 67 CASH SHORT 349 SPECIAL EVENT EXPENSES 364 JDAI EXPENSES 23,541 STEP EXPENSES 4,152 NON-INVESTMENT DEPRECIATION 1,361 TOTAL 38,761 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,140 2,140 44,251 44,251 LESS ACCUMULATED DEPRECIATION 40,848 42,209 TOTAL 5,543 4,182 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 281 0 PAYROLL LIABILITIES 1,886 822 SALES TAX PAYABLE 193 123 FORM 990-EZ, PART III TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS. FORM 990-EZ, PART III, LINE 31 TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.